Internal Control Manager (Ref:)

Operations DepartmentPosting Date: 04 Sep 2019

Chinachem Group is a leading private property developer in Hong Kong and is committed to developing its talent pool. The Internal Control Section supports the implementation and establishment of an effective internal control system of the Group.

We are looking for a high calibre candidate to lead the Internal Control Section, to support the process of formulating corporate policies, procedures of business operations, as well as reviewing the control effectiveness of different processes and departments. Reporting directly to the Group COO, this position provides a unique career development opportunity.

Responsibilities:

Lead/supervise the Internal Control Team in performing internal control activities.

Support the set-up of the internal control system of the Group including policies.

Work in conjunction with departments and functions when they develop their local procedures and practices.

Advise departments and functions on operational control matters.

Educate and promote awareness of good governance and control culture through communications and training.

Requirements:

Over 10 years of relevant experience in risk management, control, internal audit of sizeable/multinational organization